[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5510 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33081 | 81651.00 | 2025-05-19 | 31 | 7 | 7 | Actual |
| 4356 | 3819.33 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 39063 | 49.70 | 2025-10-18 | 81 | 5 | 11 | Actual |
| 30306 | -336.00 | 2025-03-19 | 91 | 6 | 3 | Actual |
| 9476 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Budget |
| 23731 | 179.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 31251 | 58883.77 | 2025-03-19 | 37 | 7 | 12 | Actual |
| 367 | 200.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
| 8969 | 16163.50 | 2023-06-20 | 28 | 7 | 8 | Actual |
| 17693 | 257.00 | 2024-03-19 | 94 | 1 | 4 | Actual |
| 5871 | 200.00 | 2023-04-19 | 67 | 6 | 4 | Budget |
| 24849 | 416.00 | 2024-10-17 | 81 | 1 | 5 | Actual |
| 22086 | 280167.00 | 2024-07-17 | 6 | 7 | 6 | Actual |
| 19828 | 4136.00 | 2024-05-19 | 63 | 6 | 5 | Actual |
| 4972 | 100.00 | 2023-03-20 | 68 | 1 | 6 | Budget |
| 19975 | 103.00 | 2024-05-19 | 73 | 4 | 6 | Actual |
| 16701 | 533485.00 | 2024-02-17 | 4 | 7 | 4 | Actual |
| 4251 | 194.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 3511 | 750.00 | 2023-02-17 | 61 | 7 | 3 | Budget |
| 16804 | 58537.00 | 2024-02-17 | 21 | 7 | 5 | Actual |
| 30456 | 82301.00 | 2025-03-19 | 39 | 7 | 4 | Actual |
| 19322 | 614.60 | 2024-04-18 | 61 | 3 | 11 | Actual |
| 15004 | 4137561.00 | 2023-12-18 | 43 | 7 | 6 | Actual |
| 27275 | 118.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 16550 | 6626.00 | 2024-02-17 | 61 | 6 | 3 | Actual |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 30220 | 101989.12 | 2025-02-16 | 4 | 7 | 13 | Actual |
| 2036 | 351900.00 | 2022-12-18 | 101 | 6 | 7 | Budget |
| 9638 | 688.00 | 2023-07-18 | 61 | 5 | 6 | Actual |
| 36527 | 248.06 | 2025-08-18 | 71 | 1 | 8 | Actual |
| 6671 | 100.00 | 2023-04-19 | 67 | 6 | 8 | Budget |
| 39384 | -13706.10 | 2025-11-16 | 92 | 7 | 5 | Actual |
| 33769 | 18.00 | 2025-06-19 | 96 | 1 | 4 | Actual |
| 34121 | 2791099.00 | 2025-06-19 | 43 | 7 | 6 | Actual |
| 38926 | 265128.75 | 2025-10-18 | 29 | 7 | 8 | Actual |
| 30641 | 76.00 | 2025-03-19 | 68 | 4 | 6 | Actual |
| 20070 | 104149.00 | 2024-05-19 | 31 | 7 | 6 | Actual |
| 4623 | 155982.00 | 2023-03-20 | 37 | 7 | 3 | Actual |
| 10653 | 127.00 | 2023-08-18 | 92 | 2 | 6 | Actual |
| 37620 | 354.00 | 2025-09-17 | 74 | 6 | 7 | Actual |
| 29080 | 443.37 | 2025-01-17 | 81 | 6 | 13 | Actual |
| 31471 | 98.00 | 2025-04-18 | 67 | 7 | 3 | Actual |
| 13993 | 30685.00 | 2023-11-17 | 38 | 7 | 6 | Actual |
| 8472 | 15600.00 | 2023-06-20 | 60 | 4 | 6 | Budget |
| 32449 | 1364.44 | 2025-04-18 | 72 | 6 | 13 | Actual |
| 7784 | 8954.28 | 2023-05-20 | 63 | 6 | 8 | Actual |
| 31154 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 22169 | 189.00 | 2024-07-17 | 89 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-09-17 | 82 | 1 | 11 | Actual |
| 18302 | 27.36 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 8891 | 4.00 | 2023-06-20 | 96 | 2 | 8 | Actual |
| 38525 | 36370.00 | 2025-10-18 | 40 | 7 | 5 | Actual |
| 20595 | 7228.55 | 2024-05-19 | 24 | 7 | 12 | Actual |
| 8976 | 109974.34 | 2023-06-20 | 37 | 7 | 8 | Actual |
| 11445 | 346.00 | 2023-09-17 | 90 | 1 | 4 | Actual |
| 2999 | 116.00 | 2023-01-18 | 84 | 6 | 6 | Actual |
| 17517 | 14.00 | 2024-02-17 | 97 | 6 | 12 | Actual |
| 27739 | 153.95 | 2024-12-17 | 68 | 1 | 12 | Actual |
| 32075 | 29092.53 | 2025-04-18 | 28 | 7 | 8 | Actual |
| 24846 | 571.00 | 2024-10-17 | 77 | 1 | 5 | Actual |
| 23063 | 320339.00 | 2024-08-17 | 6 | 7 | 6 | Actual |
| 17970 | 165.00 | 2024-03-19 | 74 | 5 | 6 | Actual |
| 36317 | 36.00 | 2025-08-18 | 69 | 4 | 6 | Actual |
| 24183 | 652056.00 | 2024-09-16 | 43 | 7 | 7 | Actual |
| 30721 | 47500.00 | 2025-03-19 | 99 | 6 | 6 | Actual |
| 6021 | 300.00 | 2023-04-19 | 73 | 6 | 5 | Budget |
| 28912 | 53909.21 | 2025-01-17 | 12 | 2 | 12 | Actual |
| 16130 | 198.05 | 2024-01-18 | 90 | 2 | 8 | Actual |
| 17652 | 189.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 33439 | 42.25 | 2025-05-19 | 92 | 2 | 12 | Actual |
| 8363 | 100.00 | 2023-06-20 | 84 | 1 | 6 | Budget |
| 12072 | 31556.00 | 2023-09-17 | 60 | 6 | 7 | Actual |
| 13298 | 260.18 | 2023-10-18 | 68 | 1 | 8 | Actual |
| 3908 | 70.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 17124 | 1255.65 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 17295 | 22.04 | 2024-02-17 | 71 | 3 | 11 | Actual |
| 24544 | 6.08 | 2024-09-16 | 76 | 2 | 12 | Actual |
| 5020 | 50.00 | 2023-03-20 | 68 | 2 | 6 | Budget |
| 4670 | 70.00 | 2023-03-20 | 89 | 7 | 3 | Actual |
| 7366 | 237.00 | 2023-05-20 | 73 | 4 | 6 | Actual |
| 37850 | 34.80 | 2025-09-17 | 69 | 3 | 11 | Actual |
| 36212 | 12838.00 | 2025-08-18 | 22 | 7 | 5 | Actual |
| 9794 | 480.00 | 2023-07-18 | 76 | 1 | 7 | Budget |
| 11932 | 20600.00 | 2023-09-17 | 60 | 6 | 6 | Budget |
| 28862 | 71542.52 | 2025-01-17 | 14 | 7 | 11 | Actual |
| 26484 | 108.21 | 2024-11-16 | 89 | 3 | 11 | Actual |
| 27110 | 61800.00 | 2024-12-17 | 31 | 7 | 5 | Actual |
| 11157 | 235.93 | 2023-08-18 | 74 | 6 | 8 | Actual |
| 12819 | 343.00 | 2023-10-18 | 65 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 11731 | 8.00 | 2023-09-17 | 96 | 1 | 6 | Actual |
| 791 | 14553.00 | 2022-11-17 | 34 | 7 | 6 | Actual |
| 2101 | 200.00 | 2022-12-18 | 84 | 1 | 8 | Budget |
| 33672 | 992.00 | 2025-06-19 | 80 | 6 | 3 | Actual |
| 4695 | 483.00 | 2023-03-20 | 73 | 1 | 4 | Actual |
| 9865 | 139.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 9666 | 123.00 | 2023-07-18 | 81 | 5 | 6 | Actual |
| 37668 | 93674.04 | 2025-09-17 | 60 | 1 | 8 | Actual |
| 38077 | 779.00 | 2025-09-17 | 97 | 6 | 12 | Actual |
| 34880 | 275.00 | 2025-07-18 | 81 | 7 | 3 | Actual |
| 9737 | 226.00 | 2023-07-18 | 92 | 6 | 6 | Actual |
| 13626 | 213.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
| 3119 | 480.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 14209 | 122545.79 | 2023-11-17 | 37 | 7 | 8 | Actual |
| 19786 | 36471.00 | 2024-05-19 | 38 | 7 | 4 | Actual |
| 35533 | 24.16 | 2025-07-18 | 82 | 2 | 11 | Actual |
| 14741 | 448.00 | 2023-12-18 | 92 | 1 | 5 | Actual |
| 25138 | 1360.00 | 2024-10-17 | 80 | 1 | 7 | Actual |
| 4084 | 17400.00 | 2023-02-17 | 60 | 6 | 6 | Budget |
| 2603 | 890.00 | 2023-01-18 | 80 | 1 | 5 | Actual |
| 26312 | 760.19 | 2024-11-16 | 94 | 1 | 8 | Actual |
| 22342 | 81.61 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 32914 | 157.00 | 2025-05-19 | 65 | 5 | 6 | Actual |
| 19343 | 51.82 | 2024-04-18 | 90 | 3 | 11 | Actual |
| 34853 | 373992.00 | 2025-07-18 | 29 | 7 | 3 | Actual |
| 34709 | 4.00 | 2025-06-19 | 96 | 2 | 13 | Actual |
| 5858 | 51631.00 | 2023-04-19 | 56 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 35266 | 33902.00 | 2025-07-18 | 33 | 7 | 6 | Actual |
| 32392 | 238.10 | 2025-04-18 | 76 | 1 | 13 | Actual |
| 16911 | 30.00 | 2024-02-17 | 71 | 4 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-20 | 77 | 1 | 4 | Budget |
| 13157 | 200.00 | 2023-10-18 | 68 | 1 | 7 | Budget |
| 28669 | 33600.19 | 2025-01-17 | 24 | 7 | 8 | Actual |
| 31557 | 63000.00 | 2025-04-18 | 99 | 6 | 4 | Actual |
| 37117 | 556.00 | 2025-09-17 | 73 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2024-05-19 | 54 | 6 | 5 | Actual |
| 7773 | 200.00 | 2023-05-20 | 54 | 6 | 8 | Budget |
| 37212 | 377.00 | 2025-09-17 | 85 | 1 | 4 | Actual |
| 36805 | 5102.98 | 2025-08-18 | 94 | 6 | 11 | Actual |
| 23530 | 297.57 | 2024-08-17 | 52 | 6 | 12 | Actual |
| 34729 | 181.96 | 2025-06-19 | 78 | 6 | 13 | Actual |
| 15903 | 73.00 | 2024-01-18 | 68 | 5 | 6 | Actual |
| 7787 | 200.00 | 2023-05-20 | 65 | 6 | 8 | Budget |
| 518 | 38012.00 | 2022-11-17 | 12 | 2 | 6 | Actual |
| 14363 | 185260.59 | 2023-11-17 | 4 | 7 | 11 | Actual |
| 19639 | 365.00 | 2024-05-19 | 92 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 31552 | -248.00 | 2025-04-18 | 91 | 6 | 4 | Actual |
| 30792 | 59.00 | 2025-03-19 | 69 | 6 | 7 | Actual |
| 1886 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 1966 | 750.00 | 2022-12-18 | 87 | 1 | 7 | Budget |
| 15515 | 84331.00 | 2024-01-18 | 56 | 6 | 3 | Actual |
| 29919 | 6.00 | 2025-02-16 | 96 | 3 | 11 | Actual |
| 37625 | 834.00 | 2025-09-17 | 81 | 6 | 7 | Actual |
| 27384 | 1361757.00 | 2024-12-17 | 4 | 7 | 7 | Actual |
| 5875 | 37.00 | 2023-04-19 | 69 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2024-11-16 | 60 | 6 | 12 | Actual |
| 36813 | 8386.02 | 2025-08-18 | 8 | 7 | 11 | Actual |
| 7979 | 13720.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
| 2598 | 360.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 7373 | 380.00 | 2023-05-20 | 77 | 4 | 6 | Budget |
| 12248 | 145.02 | 2023-09-17 | 94 | 2 | 8 | Actual |
| 14421 | 11.40 | 2023-11-17 | 65 | 2 | 12 | Actual |
| 36257 | 783.00 | 2025-08-18 | 61 | 2 | 6 | Actual |
| 19533 | 23.10 | 2024-04-18 | 73 | 6 | 12 | Actual |
| 30024 | 479.49 | 2025-02-16 | 77 | 1 | 12 | Actual |
| 1562 | 6.00 | 2022-12-18 | 96 | 6 | 5 | Actual |
| 2352 | 380.00 | 2023-01-18 | 87 | 6 | 3 | Budget |
| 965 | 625.34 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 15702 | 243.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 15403 | 14.59 | 2023-12-18 | 73 | 1 | 12 | Actual |
| 39003 | 160.34 | 2025-10-18 | 73 | 3 | 11 | Actual |
| 24976 | 63.00 | 2024-10-17 | 90 | 2 | 6 | Actual |
| 26916 | 139.00 | 2024-12-17 | 67 | 7 | 3 | Actual |
| 28874 | 12532.91 | 2025-01-17 | 32 | 7 | 11 | Actual |
| 5023 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
| 33563 | 4001.33 | 2025-05-19 | 57 | 6 | 13 | Actual |
| 19490 | 70.97 | 2024-04-18 | 92 | 1 | 12 | Actual |
| 782 | 109144.00 | 2022-11-17 | 21 | 7 | 6 | Actual |
| 1619 | 380.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 18478 | 3.95 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 22377 | 118.85 | 2024-07-17 | 92 | 2 | 11 | Actual |
| 14319 | 28.42 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 38373 | 4751.00 | 2025-10-18 | 54 | 6 | 4 | Actual |
| 28886 | 2711.45 | 2025-01-17 | 61 | 1 | 12 | Actual |
| 19644 | 326736.00 | 2024-05-19 | 101 | 6 | 3 | Actual |
| 12791 | 111360.00 | 2023-10-18 | 15 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-12-18 | 43 | 7 | 6 | Actual |
| 12608 | 348.00 | 2023-10-18 | 72 | 6 | 4 | Actual |
| 1679 | 30.00 | 2022-12-18 | 84 | 2 | 6 | Budget |
| 31174 | 28.42 | 2025-03-19 | 71 | 2 | 12 | Actual |
| 10365 | 192.00 | 2023-08-18 | 74 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2023-06-20 | 57 | 6 | 4 | Budget |
| 14494 | 31557.73 | 2023-11-17 | 31 | 7 | 12 | Actual |
| 4883 | 13000.00 | 2023-03-20 | 63 | 6 | 5 | Budget |
| 2771 | 60.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 21182 | 39785.00 | 2024-06-19 | 19 | 7 | 7 | Actual |
| 1082 | 37.45 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 21450 | 9.27 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 13890 | 19.00 | 2023-11-17 | 69 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 3975 | -228.00 | 2023-02-17 | 91 | 3 | 6 | Actual |
| 10881 | 26110.00 | 2023-08-18 | 34 | 7 | 6 | Actual |
| 13669 | 309.00 | 2023-11-17 | 90 | 6 | 4 | Actual |
| 34322 | 30872.87 | 2025-06-19 | 28 | 7 | 8 | Actual |
| 4183 | 300.00 | 2023-02-17 | 73 | 1 | 7 | Budget |
| 20092 | 384.00 | 2024-05-19 | 74 | 1 | 7 | Actual |
| 19026 | 364334.00 | 2024-04-18 | 6 | 7 | 6 | Actual |
| 36183 | 846.00 | 2025-08-18 | 77 | 6 | 5 | Actual |
| 2650 | 339.00 | 2023-01-18 | 72 | 6 | 5 | Actual |
| 21569 | 16.72 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 8744 | 195.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 26168 | 64054.00 | 2024-11-16 | 15 | 7 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 3073 | 71.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 24396 | 83.74 | 2024-09-16 | 73 | 4 | 11 | Actual |
| 6353 | 103.00 | 2023-04-19 | 74 | 6 | 6 | Actual |
| 23320 | 63.53 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 11464 | 2800.00 | 2023-09-17 | 61 | 6 | 4 | Budget |
| 24502 | 8875.39 | 2024-09-16 | 40 | 7 | 11 | Actual |
| 25658 | 13111.00 | 2024-11-15 | 93 | 7 | 4 | Actual |
| 37618 | 761.00 | 2025-09-17 | 72 | 6 | 7 | Actual |
| 8018 | 90.00 | 2023-06-20 | 74 | 7 | 3 | Budget |
| 39032 | 275.23 | 2025-10-18 | 76 | 4 | 11 | Actual |
| 14078 | 4422.00 | 2023-11-17 | 23 | 7 | 7 | Actual |
| 5030 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 36088 | 467.00 | 2025-08-18 | 74 | 6 | 4 | Actual |
| 30184 | 4.00 | 2025-02-16 | 96 | 2 | 13 | Actual |
| 12175 | 200.00 | 2023-09-17 | 74 | 1 | 8 | Budget |
| 26785 | -167.17 | 2024-11-16 | 91 | 6 | 13 | Actual |
| 23244 | 5067.84 | 2024-08-17 | 61 | 6 | 8 | Actual |
| 2919 | 23.00 | 2023-01-18 | 71 | 5 | 6 | Actual |
| 21036 | 265.00 | 2024-06-19 | 80 | 5 | 6 | Actual |
| 19006 | 137.00 | 2024-04-18 | 74 | 6 | 6 | Actual |
| 17927 | 100.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 23674 | 37583.00 | 2024-09-16 | 32 | 7 | 3 | Actual |
| 21346 | 213.53 | 2024-06-19 | 92 | 1 | 11 | Actual |
| 10500 | 300.00 | 2023-08-18 | 73 | 6 | 5 | Budget |
| 24308 | 200.76 | 2024-09-16 | 65 | 1 | 11 | Actual |
| 28850 | -125.83 | 2025-01-17 | 91 | 6 | 11 | Actual |
| 19420 | 282.68 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 30910 | 425.33 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 3718 | 200.00 | 2023-02-17 | 74 | 1 | 5 | Budget |
| 104 | -221.00 | 2022-11-17 | 91 | 6 | 3 | Actual |
| 39322 | 439.86 | 2025-10-18 | 65 | 6 | 13 | Actual |
| 29074 | 238.10 | 2025-01-17 | 73 | 6 | 13 | Actual |
| 32028 | 77805.56 | 2025-04-18 | 57 | 6 | 8 | Actual |
| 8428 | 1654.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-10-18 | 82 | 4 | 11 | Actual |
| 29746 | 45861.03 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 4835 | 300.00 | 2023-03-20 | 73 | 1 | 5 | Budget |
| 38939 | 34697.15 | 2025-10-18 | 60 | 1 | 11 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 15217 | 2683829.48 | 2023-12-18 | 43 | 7 | 8 | Actual |
| 38128 | 474.94 | 2025-09-17 | 87 | 1 | 13 | Actual |
| 2321 | 116.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 14225 | 14.59 | 2023-11-17 | 69 | 1 | 11 | Actual |
| 31297 | 581.96 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 17855 | 2296.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 37702 | 328.36 | 2025-09-17 | 68 | 2 | 8 | Actual |
| 35622 | 40.12 | 2025-07-18 | 92 | 5 | 11 | Actual |
| 8173 | 149442.00 | 2023-06-20 | 29 | 7 | 4 | Actual |
| 27377 | -268.00 | 2024-12-17 | 91 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 17374 | 1782.71 | 2024-02-17 | 61 | 6 | 11 | Actual |
| 36914 | 423.11 | 2025-08-18 | 81 | 6 | 12 | Actual |
| 22219 | 357.15 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 30849 | 887.46 | 2025-03-19 | 67 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-11-16 | 21 | 7 | 8 | Actual |
| 37070 | 564143.33 | 2025-08-18 | 43 | 7 | 13 | Actual |
| 32602 | 365.00 | 2025-05-19 | 77 | 7 | 3 | Actual |
| 35254 | 57454.00 | 2025-07-18 | 15 | 7 | 6 | Actual |
| 27125 | 260.00 | 2024-12-17 | 65 | 1 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-18 | 62 | 1 | 6 | Actual |
| 32339 | 48.63 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 4593 | 186.00 | 2023-03-20 | 90 | 6 | 3 | Actual |
| 4334 | 480.00 | 2023-02-17 | 81 | 1 | 8 | Budget |
| 37459 | 16.00 | 2025-09-17 | 96 | 3 | 6 | Actual |
| 18907 | -94.00 | 2024-04-18 | 91 | 2 | 6 | Actual |
| 16301 | 39.06 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 22259 | 229.87 | 2024-07-17 | 94 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-19 | 46 | 7 | 8 | Actual |
| 7470 | 219.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 21835 | 421.00 | 2024-07-17 | 76 | 1 | 5 | Actual |
| 21944 | 568.00 | 2024-07-17 | 61 | 2 | 6 | Actual |
| 25373 | 6.08 | 2024-10-17 | 71 | 2 | 11 | Actual |
| 38829 | 588.97 | 2025-10-18 | 74 | 1 | 8 | Actual |
| 24081 | 159582.00 | 2024-09-16 | 29 | 7 | 6 | Actual |
| 16926 | -182.00 | 2024-02-17 | 91 | 4 | 6 | Actual |
| 5743 | 192522.00 | 2023-04-19 | 29 | 7 | 3 | Actual |
| 17853 | 24865.00 | 2024-03-19 | 60 | 1 | 6 | Actual |
| 38453 | 253.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 20761 | 96314.00 | 2024-06-19 | 56 | 6 | 4 | Actual |
| 34421 | 328.42 | 2025-06-19 | 65 | 4 | 11 | Actual |
| 3241 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 12099 | 650.00 | 2023-09-17 | 77 | 6 | 7 | Budget |
| 38466 | 4534.00 | 2025-10-18 | 54 | 6 | 5 | Actual |
| 4170 | 2406.00 | 2023-02-17 | 62 | 1 | 7 | Actual |
| 10846 | 103.00 | 2023-08-18 | 84 | 6 | 6 | Actual |
| 868 | 480.00 | 2022-11-17 | 66 | 6 | 7 | Budget |
| 23367 | 83.74 | 2024-08-17 | 73 | 3 | 11 | Actual |
| 18474 | 37.99 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 13321 | 243.51 | 2023-10-18 | 84 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 8722 | 469.00 | 2023-06-20 | 65 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 18291 | 219.91 | 2024-03-19 | 62 | 2 | 11 | Actual |
| 17013 | 33753.00 | 2024-02-17 | 38 | 7 | 6 | Actual |
| 2577 | 31600.00 | 2023-01-18 | 60 | 1 | 5 | Budget |
| 11752 | 157.00 | 2023-09-17 | 74 | 2 | 6 | Actual |
| 35945 | 1418.00 | 2025-08-18 | 87 | 1 | 3 | Actual |
| 14724 | 50.00 | 2023-12-18 | 69 | 1 | 5 | Actual |
| 2263 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 1548 | 38.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 28851 | 212.47 | 2025-01-17 | 92 | 6 | 11 | Actual |
| 20988 | 99.00 | 2024-06-19 | 84 | 3 | 6 | Actual |
| 698 | 50.00 | 2022-11-17 | 84 | 5 | 6 | Budget |
| 15385 | 27440.63 | 2023-12-18 | 34 | 7 | 11 | Actual |
| 35261 | 32615.00 | 2025-07-18 | 24 | 7 | 6 | Actual |
| 38785 | 444.00 | 2025-10-18 | 92 | 6 | 7 | Actual |
| 39319 | 3875.01 | 2025-10-18 | 61 | 6 | 13 | Actual |
| 6536 | 8156.00 | 2023-04-19 | 22 | 7 | 7 | Actual |
| 32178 | 17.78 | 2025-04-18 | 69 | 4 | 11 | Actual |
| 936 | 37554.00 | 2022-11-17 | 39 | 7 | 7 | Actual |
| 37462 | 1014.00 | 2025-09-17 | 62 | 4 | 6 | Actual |
| 32696 | 36558.00 | 2025-05-19 | 24 | 7 | 4 | Actual |
| 34190 | 1038170.00 | 2025-06-19 | 6 | 7 | 7 | Actual |
| 12403 | 2121.00 | 2023-10-18 | 61 | 6 | 3 | Actual |
| 5870 | 380.00 | 2023-04-19 | 66 | 6 | 4 | Budget |
| 30091 | 173.10 | 2025-02-16 | 83 | 6 | 12 | Actual |
| 32056 | 93286.15 | 2025-04-18 | 94 | 6 | 8 | Actual |
| 162 | 60.00 | 2022-11-17 | 76 | 7 | 3 | Budget |
| 6897 | 53.00 | 2023-05-20 | 73 | 7 | 3 | Actual |
| 16855 | 35.00 | 2024-02-17 | 68 | 2 | 6 | Actual |
| 32337 | 738.01 | 2025-04-18 | 80 | 6 | 12 | Actual |
| 11228 | 200.00 | 2023-09-17 | 67 | 1 | 3 | Budget |
| 1305 | 17.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 5002 | -191.00 | 2023-03-20 | 91 | 1 | 6 | Actual |
| 14830 | 340.00 | 2023-12-18 | 87 | 1 | 6 | Actual |
| 3099 | 4700.00 | 2023-01-18 | 57 | 6 | 7 | Budget |
| 9196 | 1100.00 | 2023-07-18 | 80 | 1 | 4 | Budget |
| 4677 | 50880.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 11648 | 247.00 | 2023-09-17 | 90 | 6 | 5 | Actual |
| 5165 | 13.00 | 2023-03-20 | 71 | 5 | 6 | Actual |
| 7744 | 380.00 | 2023-05-20 | 77 | 2 | 8 | Budget |
| 22826 | 297.00 | 2024-08-17 | 94 | 1 | 5 | Actual |
| 15885 | 299.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 37229 | 17943.00 | 2025-09-17 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2023-06-20 | 63 | 6 | 6 | Budget |
| 11399 | 72.00 | 2023-09-17 | 92 | 7 | 3 | Actual |
| 19327 | 32.67 | 2024-04-18 | 68 | 3 | 11 | Actual |
| 36412 | 27704.00 | 2025-08-18 | 28 | 7 | 6 | Actual |
| 7536 | 3700.00 | 2023-05-20 | 61 | 1 | 7 | Budget |
| 15207 | 187727.31 | 2023-12-18 | 29 | 7 | 8 | Actual |
| 5516 | 132.90 | 2023-03-20 | 89 | 2 | 8 | Actual |
| 16798 | 116745.00 | 2024-02-17 | 13 | 7 | 5 | Actual |
| 2528 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 2946 | 117.00 | 2023-01-18 | 90 | 5 | 6 | Actual |
| 22109 | 29199.00 | 2024-07-17 | 40 | 7 | 6 | Actual |
| 32455 | 678.46 | 2025-04-18 | 80 | 6 | 13 | Actual |
| 4697 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 1285 | 46.00 | 2022-12-18 | 73 | 7 | 3 | Actual |
| 11893 | 63.00 | 2023-09-17 | 73 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 6216 | 100.00 | 2023-04-19 | 84 | 3 | 6 | Budget |
| 16212 | 332.68 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 3650 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 17007 | 116185.00 | 2024-02-17 | 31 | 7 | 6 | Actual |
| 33755 | 1522.00 | 2025-06-19 | 77 | 1 | 4 | Actual |
| 29203 | 108869.00 | 2025-02-16 | 31 | 7 | 3 | Actual |
| 23789 | 5054.00 | 2024-09-16 | 23 | 7 | 4 | Actual |
| 20256 | 819.28 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 9760 | 89617.00 | 2023-07-18 | 31 | 7 | 6 | Actual |
| 32989 | 153415.00 | 2025-05-19 | 31 | 7 | 6 | Actual |
| 37168 | 188.00 | 2025-09-17 | 65 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2023-12-18 | 29 | 7 | 3 | Actual |
| 15693 | 33371.00 | 2024-01-18 | 40 | 7 | 4 | Actual |
| 38833 | 2129.91 | 2025-10-18 | 80 | 1 | 8 | Actual |
| 14627 | 2924.00 | 2023-12-18 | 62 | 1 | 4 | Actual |
| 15343 | 22.04 | 2023-12-18 | 71 | 6 | 11 | Actual |
| 39257 | 116534.24 | 2025-10-18 | 43 | 7 | 12 | Actual |
| 3264 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 33466 | 170.98 | 2025-05-19 | 83 | 6 | 12 | Actual |
| 7370 | 250.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 5932 | 21951.00 | 2023-04-19 | 33 | 7 | 4 | Actual |
| 1695 | 2434.00 | 2022-12-18 | 61 | 3 | 6 | Actual |
| 17591 | 1583.00 | 2024-03-19 | 72 | 6 | 3 | Actual |
| 8662 | 512.00 | 2023-06-20 | 65 | 1 | 7 | Actual |
| 18421 | 48.63 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 2815 | 1700.00 | 2023-01-18 | 62 | 3 | 6 | Budget |
| 17010 | 28370.00 | 2024-02-17 | 34 | 7 | 6 | Actual |
| 21756 | 509.00 | 2024-07-17 | 92 | 1 | 4 | Actual |
| 22272 | 110.17 | 2024-07-17 | 68 | 6 | 8 | Actual |
| 29757 | 504.12 | 2025-02-16 | 76 | 2 | 8 | Actual |
| 38607 | -430.00 | 2025-10-18 | 91 | 3 | 6 | Actual |
| 13239 | 177.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 27837 | 8865.82 | 2024-12-17 | 24 | 7 | 12 | Actual |
| 5756 | 8100.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 1522 | 380.00 | 2022-12-18 | 66 | 6 | 5 | Budget |
| 5141 | 52.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 22081 | 9.00 | 2024-07-17 | 96 | 6 | 6 | Actual |
| 30297 | 1103.00 | 2025-03-19 | 80 | 6 | 3 | Actual |
| 13319 | 200.00 | 2023-10-18 | 83 | 1 | 8 | Budget |
| 11826 | 360.00 | 2023-09-17 | 92 | 3 | 6 | Actual |
| 25544 | 3.95 | 2024-10-17 | 69 | 1 | 12 | Actual |
| 33948 | 520.00 | 2025-06-19 | 87 | 1 | 6 | Actual |
| 33805 | 587.00 | 2025-06-19 | 97 | 6 | 4 | Actual |
| 4096 | 100.00 | 2023-02-17 | 67 | 6 | 6 | Budget |
| 35675 | 7837.08 | 2025-07-18 | 28 | 7 | 11 | Actual |
| 19447 | 3415.72 | 2024-04-18 | 20 | 7 | 11 | Actual |
| 1100 | 210286.82 | 2022-11-17 | 101 | 6 | 8 | Actual |
| 29176 | 173.00 | 2025-02-16 | 85 | 6 | 3 | Actual |
| 16399 | 203544.08 | 2024-01-18 | 46 | 7 | 11 | Actual |
| 15143 | 402.60 | 2023-12-18 | 81 | 2 | 8 | Actual |
| 9732 | 380.00 | 2023-07-18 | 87 | 6 | 6 | Budget |
| 11282 | 280.00 | 2023-09-17 | 65 | 6 | 3 | Budget |
| 9056 | 28.00 | 2023-07-18 | 71 | 6 | 3 | Actual |
| 22752 | 205.00 | 2024-08-17 | 73 | 6 | 4 | Actual |
| 21553 | 360.34 | 2024-06-19 | 57 | 6 | 12 | Actual |
| 14366 | 4337.01 | 2023-11-17 | 8 | 7 | 11 | Actual |
| 36548 | 4548.14 | 2025-08-18 | 61 | 2 | 8 | Actual |
| 31561 | 21477.00 | 2025-04-18 | 7 | 7 | 4 | Actual |
| 1504 | 15300.00 | 2022-12-18 | 53 | 6 | 5 | Budget |
| 11232 | 80.00 | 2023-09-17 | 71 | 1 | 3 | Budget |
| 20904 | 25524.00 | 2024-06-19 | 32 | 7 | 5 | Actual |
| 2029 | -154.00 | 2022-12-18 | 91 | 6 | 7 | Actual |
| 26061 | 104.00 | 2024-11-16 | 78 | 3 | 6 | Actual |
| 31953 | 6184.00 | 2025-04-18 | 23 | 7 | 7 | Actual |
| 11181 | -156.49 | 2023-08-18 | 91 | 6 | 8 | Actual |
| 4216 | 1200.00 | 2023-02-17 | 53 | 6 | 7 | Budget |
| 4970 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 81 | 96.00 | 2022-11-17 | 74 | 6 | 3 | Actual |
| 59 | 1600.00 | 2022-11-17 | 61 | 6 | 3 | Budget |
| 27704 | 962958.06 | 2024-12-17 | 101 | 6 | 11 | Actual |
| 32665 | 1058.00 | 2025-05-19 | 77 | 6 | 4 | Actual |
| 38654 | 67.00 | 2025-10-18 | 84 | 5 | 6 | Actual |
| 27869 | 78.45 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 31489 | -122.00 | 2025-04-18 | 91 | 7 | 3 | Actual |
| 31082 | 360.34 | 2025-03-19 | 65 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2025-01-17 | 72 | 6 | 8 | Actual |
| 5816 | 216.00 | 2023-04-19 | 68 | 1 | 4 | Actual |
| 23339 | 15.65 | 2024-08-17 | 71 | 2 | 11 | Actual |
| 3895 | 65.00 | 2023-02-17 | 68 | 2 | 6 | Actual |
| 4857 | 720.00 | 2023-03-20 | 87 | 1 | 5 | Actual |
| 1712 | 100.00 | 2022-12-18 | 74 | 3 | 6 | Budget |
| 35760 | 479.49 | 2025-07-18 | 74 | 6 | 12 | Actual |
| 23579 | 54307.09 | 2024-08-17 | 29 | 7 | 12 | Actual |
| 15497 | 426.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 22120 | 64.00 | 2024-07-17 | 69 | 1 | 7 | Actual |
| 670 | 179.00 | 2022-11-17 | 66 | 5 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-19 | 60 | 6 | 5 | Budget |
| 24780 | 161.00 | 2024-10-17 | 67 | 6 | 4 | Actual |
| 33458 | 343.32 | 2025-05-19 | 73 | 6 | 12 | Actual |
| 5375 | 623.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 36070 | 19.00 | 2025-08-18 | 96 | 1 | 4 | Actual |
| 20076 | 29150.00 | 2024-05-19 | 38 | 7 | 6 | Actual |
| 17452 | 5.01 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 11936 | 1875.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 10625 | 25.00 | 2023-08-18 | 71 | 2 | 6 | Actual |
| 23508 | 9.27 | 2024-08-17 | 67 | 1 | 12 | Actual |
| 35953 | 7707.00 | 2025-08-18 | 52 | 6 | 3 | Actual |
| 11701 | 80.00 | 2023-09-17 | 71 | 1 | 6 | Budget |
| 2763 | 550.00 | 2023-01-18 | 61 | 2 | 6 | Budget |
| 21601 | 22951.19 | 2024-06-19 | 31 | 7 | 12 | Actual |
| 9428 | 6991.00 | 2023-07-18 | 22 | 7 | 5 | Actual |
| 1018 | 617.76 | 2022-11-17 | 80 | 2 | 8 | Actual |
| 30442 | 19558.00 | 2025-03-19 | 20 | 7 | 4 | Actual |
| 36462 | 30015.00 | 2025-08-18 | 63 | 6 | 7 | Actual |
| 28586 | 737.46 | 2025-01-17 | 90 | 1 | 8 | Actual |
| 1781 | 193.00 | 2022-12-18 | 90 | 4 | 6 | Actual |
| 21335 | 76.29 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 29129 | 119.00 | 2025-02-16 | 69 | 1 | 3 | Actual |
| 1520 | 306.00 | 2022-12-18 | 65 | 6 | 5 | Actual |
| 311 | 9416.00 | 2022-11-17 | 22 | 7 | 4 | Actual |
| 26759 | 12401.48 | 2024-11-16 | 57 | 6 | 13 | Actual |
| 13202 | 32844.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 36025 | 132.00 | 2025-08-18 | 73 | 7 | 3 | Actual |
| 34565 | 10277.55 | 2025-06-19 | 60 | 2 | 12 | Actual |
| 37582 | 288.00 | 2025-09-17 | 68 | 1 | 7 | Actual |
| 3359 | 18971.13 | 2023-01-18 | 33 | 7 | 8 | Actual |
| 37921 | 35.87 | 2025-09-17 | 92 | 5 | 11 | Actual |
| 10561 | 23442.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
| 37893 | -163.07 | 2025-09-17 | 91 | 4 | 11 | Actual |
| 20362 | 29.48 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 26276 | 97194.00 | 2024-11-16 | 34 | 7 | 7 | Actual |
| 37805 | 136.93 | 2025-09-17 | 83 | 1 | 11 | Actual |
| 4540 | 7500.00 | 2023-03-20 | 52 | 6 | 3 | Budget |
| 3045 | 3276.00 | 2023-01-18 | 61 | 1 | 7 | Actual |
| 1481 | 1039.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 2732 | 155.00 | 2023-01-18 | 74 | 1 | 6 | Actual |
| 34683 | 56037.38 | 2025-06-19 | 12 | 2 | 13 | Actual |
| 25775 | 17402.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 20862 | 203.00 | 2024-06-19 | 68 | 6 | 5 | Actual |
| 29041 | 520.56 | 2025-01-17 | 73 | 2 | 13 | Actual |
| 33056 | 231.00 | 2025-05-19 | 89 | 6 | 7 | Actual |
| 33518 | 245.12 | 2025-05-19 | 76 | 1 | 13 | Actual |
| 869 | 426.00 | 2022-11-17 | 66 | 6 | 7 | Actual |
| 37998 | 375.23 | 2025-09-17 | 74 | 1 | 12 | Actual |
| 8998 | 39.00 | 2023-07-18 | 71 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 9499 | 152.00 | 2023-07-18 | 65 | 2 | 6 | Actual |
| 25027 | 53.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 13313 | 1360.20 | 2023-10-18 | 80 | 1 | 8 | Actual |
| 30190 | 3389.03 | 2025-02-16 | 61 | 6 | 13 | Actual |
| 9052 | 108.00 | 2023-07-18 | 67 | 6 | 3 | Actual |
| 31739 | 252.00 | 2025-04-18 | 66 | 3 | 6 | Actual |
| 29437 | 182.00 | 2025-02-16 | 73 | 1 | 6 | Actual |
| 28449 | 92726.00 | 2025-01-17 | 15 | 7 | 6 | Actual |
| 16522 | 300.00 | 2024-02-17 | 68 | 1 | 3 | Actual |
| 3157 | 16829.00 | 2023-01-18 | 7 | 7 | 7 | Actual |
| 21964 | 63.00 | 2024-07-17 | 89 | 2 | 6 | Actual |
| 32142 | 101.82 | 2025-04-18 | 94 | 2 | 11 | Actual |
| 31970 | 12375.55 | 2025-04-18 | 61 | 1 | 8 | Actual |
| 35322 | 4520.00 | 2025-07-18 | 76 | 6 | 7 | Actual |
| 19699 | 29716.00 | 2024-05-19 | 100 | 7 | 3 | Actual |
| 15531 | 891.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-09-17 | 83 | 1 | 6 | Budget |
| 11955 | 160.00 | 2023-09-17 | 74 | 6 | 6 | Actual |
| 23381 | -90.73 | 2024-08-17 | 91 | 3 | 11 | Actual |
| 33834 | 804717.00 | 2025-06-19 | 46 | 7 | 4 | Actual |
Generated 2025-12-17 04:52:26.006 UTC